- CHS Inc. (Inver Grove Heights, MN)
- …At CHS, we are creating connections to empower agriculture. **Summary** CHS is looking for an IT Internal Audit Expert to help preserve and enhance ... and execute a risk-based audit plan for Information Technology. ⦁ Enhance Internal Audit 's capabilities by using technology, tools and data analytics to… more
- Huntington National Bank (Minnetonka, MN)
- …Preferred Qualifications + 3+ years of audit experience. + 3+ years of Internal IT Audit , IT Risk Management, Cybersecurity, Technology Operations, ... Description Huntington Bank's Internal Audit Department is searching for an IT...IT Project Manager becomes both a subject matter expert in their designated field and a solid line… more
- Huntington National Bank (Minnetonka, MN)
- …or Business Administration. + Expert level working knowledge of internal audit requirements, banking regulations, and applicable regulatory guidance. + ... in a diverse and inclusive company, join Huntington Bank's Internal Audit Department. As part of the...standards. + Interact with Business Unit, Data Analytics, and IT Auditors while reviewing their audit work… more
- US Bank (Minneapolis, MN)
- … Audit Project Manager helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit ... members to ensure engagements are completed in conformance with internal audit policies and procedures + Work...policies and procedures + Work as a subject matter expert in a particular topic, helping drive strategy, and… more
- Prime Therapeutics (St. Paul, MN)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- US Bank (Minneapolis, MN)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...expert in a particular topic, helping drive strategy, and… more
- TEKsystems (Inver Grove Heights, MN)
- …goals and work plans to various leaders and business lines Skills: sox, internal audit , SOD, Segregation of duties, business access review, periodic access ... Excel and MS Office is required. Can come from IT or finance background . Need to have experience...review, security, audit , sox compliance, sox audit Top Skills Details: sox, internal audit… more
- SHI (St. Paul, MN)
- …performance across all supported platforms. The senior engineer will collaborate with internal and external customers, lead IT projects, monitor performance, ... employees. + Involvement in a wide range of required Audit 's. + SOW Scoping, development, and build out assistance...+ Proven success in contributing and taking lead on IT Projects, collaborating with internal /external customer, and… more
- Washington County (Stillwater, MN)
- …of countywide systems and subsidiary ledgers: + Conduct complex system, procedural, and internal audit reviews to determine if proper accounting methods and/or ... principles to prepare, maintain and analyze financial records necessary to satisfy internal and external reporting requirements. This is a senior level professional… more
- Veolia North America (Minnetonka, MN)
- …and lead internal operational reviews and serve as subject matter expert presenter in cross-functional meetings, projects, + operational reviews, and audits + ... and Customer Fulfillment Solutions teams to ensure processes are audit ready and documentation change management is in control....be relied on as a process compliance subject matter expert and change agent to develop process goals &… more
- SolomonEdwards (St. Paul, MN)
- …and audit purposes. * Stakeholder Communication: Communicate effectively with internal stakeholders, including senior management, finance, compliance, and IT ... seeking a highly skilled and experienced Insurance Statutory Reporting Subject Matter Expert (SME) with expertise in data migration processes. The ideal candidate… more
- Nelnet (St. Paul, MN)
- …other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to… more
- Cardinal Health (St. Paul, MN)
- …Strong partnership with the application and business stakeholders along with other IT Shared Services teams is required to ensure IAM services, technology, and ... processes adhere to Cardinal Health's security policies, audit , and security controls while also maintaining and improving on client experience. The candidate should… more
- Cardinal Health (St. Paul, MN)
- …Strong partnership with the application and business stakeholders along with other IT Shared Services teams is required to ensure IAM services, technology, and ... processes adhere to Cardinal Health's security policies, audit , and security controls while also maintaining and improving on client experience. The candidate should… more
- Adolfson & Peterson Construction (Minneapolis, MN)
- …analysis, development, communication, and administration of AP Total Rewards programs. Audit benefits and compensation plans, recommend updates, and maintain all ... + Assist with the 401(K) plan administration and annual audit . + Manage the administration of all paid and...LTD, Maternity, etc.) + Act as a subject matter expert on AP's HRIS functionality; maximize and maintain HRIS… more
- Travelers Insurance Company (St. Paul, MN)
- …certifications etc. + **Technology Expertise** : Serve as the subject matter expert for SailPoint and other IAM technologies leveraging them effectively to enhance ... Compliance** : Ensure compliance with industry standards, regulations, and internal security policies related to identity governance & administration (IGA).… more
- US Bank (Minneapolis, MN)
- …- Experience designing, implementing, and/or assessing business process, regulatory and IT internal controls, especially related to cloud environments _This ... Responsibilities** + Understand all operational risk program elements (ie, IT /CSRM, RCSA, BCRA, etc.), methodology, governance, standards, and procedures, including… more
- KPMG (Minneapolis, MN)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... Owner and Manager for the KPMG Software Lifecycle Console (KSLC) application; serve as expert on all functional areas of the console (holistic view) as well as the… more
- US Bank (Minneapolis, MN)
- …Manages outsourced security contracts and/or contractors. + Serves as liaison to internal and external auditors, regulators, and customers in examinations of the ... threat intelligence program. Monitors all phases of audits to ensure progress according to audit plan; monitors status of ongoing reviews. + Will manage staff of up… more
- Cardinal Health (St. Paul, MN)
- …to close them + Manage and execute all product master data audit programs; employ process improvement disciplines to increase efficiency of existing practices ... + Serve as the at-Home Solutions subject matter expert (SME) for all data governance concerns for Supplier...enhancements to domain-relevant ERP modules in collaboration with Enterprise IT and Data Governance partners **Qualifications** + BA, BS… more